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Indefinite Delivery Vehicle Procurement Instrument Identifier: f2260802d0003

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0135 7220: Floor Coverings $25,000.00 2002
5004 7220: Floor Coverings $168,809.00 2002
5006 7220: Floor Coverings $68,422.00 2002
5014 7220: Floor Coverings $104,296.00 2003
5022 7220: Floor Coverings $3,171.00 2005
5023 7220: Floor Coverings $5,963.00 2005
5024 7220: Floor Coverings $14,608.00 2005
5025 7220: Floor Coverings $8,707.00 2005
5026 7220: Floor Coverings $4,784.00 2005
5027 7220: Floor Coverings $18,543.00 2005
5028 7220: Floor Coverings $13,041.00 2005
5030 7220: Floor Coverings $44,837.00 2005
5031 7220: Floor Coverings $31,502.00 2005
5032 7220: Floor Coverings $24,512.00 2005
5033 7220: Floor Coverings $10,497.00 2005
5034 7220: Floor Coverings $16,605.00 2005
5035 7220: Floor Coverings $27,556.00 2005
5036 7220: Floor Coverings $27,747.00 2005
5037 7220: Floor Coverings $14,737.00 2005
5038 7220: Floor Coverings $14,456.00 2005
5039 7220: Floor Coverings $22,354.00 2005